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Note 8 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Deferred income tax assets |  |  |  |  |  |  |  |
Federal net operating loss carryforwards |  | $ | 117,564 |  |  | $ | 95,861 |
State net operating loss carryforwards |  |  | 68,925 |  |  |  | 67,357 |
Operating lease liability |  |  | 199,083 |  |  |  | 198,800 |
Share-based compensation |  |  | 11,276 |  |  |  | 15,029 |
Other |  |  | 60,895 |  |  |  | 60,540 |
Gross deferred income tax assets |  |  | 457,743 |  |  |  | 437,587 |
Valuation allowance |  |  | (50,548 | ) |  |  | (41,281 | )
Deferred income tax assets, net of valuation allowance |  |  | 407,195 |  |  |  | 396,306 |
Deferred income tax liabilities |  |  |  |  |  |  |  |
Difference between book and tax basis of property and intangible assets |  |  | 295,343 |  |  |  | 311,365 |
State tax liability |  |  | 41,028 |  |  |  | 45,314 |
Right of use asset |  |  | 195,038 |  |  |  | 194,874 |
Other |  |  | 6,838 |  |  |  | 7,448 |
Gross deferred income tax liabilities |  |  | 538,247 |  |  |  | 559,001 |
Deferred income tax liabilities, net |  | $ | 131,052 |  |  | $ | 162,695 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |  |  | $ | (584 | )
State |  |  | (58 | ) |  |  | 3,475 |  |  |  | 5,897 |
Total current taxes provision (benefit) |  |  | (58 | ) |  |  | 3,475 |  |  |  | 5,313 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (35,231 | ) |  |  | 44,877 |  |  |  | 29,434 |
State |  |  | (1,025 | ) |  |  | (3,862 | ) |  |  | 5,584 |
Total deferred taxes provision (benefit) |  |  | (36,256 | ) |  |  | 41,015 |  |  |  | 35,018 |
Provision (benefit) for income taxes from continuing operations |  | $ | (36,314 | ) |  | $ | 44,490 |  |  | $ | 40,331 |
Provision (benefit) for income taxes included on the consolidated statement of operations |  |  |  |  |  |  |  |  |  |  |  |
Provision (benefit) for income taxes from continuing operations |  | $ | (36,314 | ) |  | $ | 44,490 |  |  | $ | 40,331 |
Provision for income taxes from discontinued operations |  |  | — |  |  |  | — |  |  |  | 136 |
Provision (benefit) for income taxes from continuing operations and discontinued operations |  | $ | (36,314 | ) |  | $ | 44,490 |  |  | $ | 40,467 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Tax at federal statutory rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State income taxes, net of federal benefit |  |  | 0.5 | % |  |  | (0.2 | )% |  |  | 5.9 | %
Compensation-based credits |  |  | 0.6 | % |  |  | (1.2 | )% |  |  | (1.9 | )%
Nondeductible expenses |  |  | (0.4 | )% |  |  | 0.4 | % |  |  | 0.7 | %
Tax exempt interest |  |  | 0.2 | % |  |  | (0.2 | )% |  |  | (0.2 | )%
Company provided benefits |  |  | (1.3 | )% |  |  | 1.6 | % |  |  | 0.1 | %
Other, net |  |  | 0.6 | % |  |  | 0.4 | % |  |  | 0.4 | %
Effective tax rate |  |  | 21.2 | % |  |  | 21.8 | % |  |  | 26.0 | %
Summary of Income Tax Contingencies [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2018 |
Unrecognized tax benefit, beginning of year |  | $ | 2,482 |  |  | $ | 2,482 |  |  | $ | 2,482 |
Additions: |  |  |  |  |  |  |  |  |  |  |  |
Tax positions related to current year |  |  | — |  |  |  | — |  |  |  | — |
Reductions: |  |  |  |  |  |  |  |  |  |  |  |
Tax positions related to prior years |  |  | (2,482 | ) |  |  | — |  |  |  | — |
Unrecognized tax benefit, end of year |  | $ | — |  |  | $ | 2,482 |  |  | $ | 2,482 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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